Mitigation Monitoring and Reporting Matrix (continued)

 

 

Significant Impact Being Mitigated

 

Mitigation Measure

 

Responsibility for Implementation

 

Enforcement Responsibility

Monitoring Responsibility/ Frequency

 

Actions Indicating Compliance

Hazards and Hazardous Materials (cont.)

 

 

 

 

The Community Development Director shall be responsible for inclusion of conditions of approval requiring all grading and construction within the former landfill area to comply with all applicable RWQCB requirements.

 

Routine use, storage,

4.G-2b (Soil and Groundwater Management Plan):

Grading, infrastructure, and

City of Brisbane Building

The City Building Official

Approved grading, building,

transport, and

Prior to issuance of a building or grading permit for any

building contractors

Official for building

shall not issue a building

and infrastructure

disposal of

parcel within the Project Site a Soil and Groundwater

construction

permit, nor shall the City

construction permits in

hazardous materials

DSP, DSP-V, CPP, &

CPP-V scenarios

Management Plan (SGMP) shall be prepared by a

qualified environmental consulting firm, reviewed and approved by DTSC and the RWQCB and implemented by the project applicant.

City of Brisbane City Engineer for grading and infrastructure construction

Engineer permit grading or authorize start of infrastructure construction without an approved Soil

compliance with the approved Soil and Groundwater Management Plan.

The Soil and Groundwater Management Plan shall also include a requirement for development and implementation of site-specific safety plans to be prepared prior to commencement of construction

and Groundwater Management Plan from DTSC or the RWQCB, as applicable.

consistent with Occupational Safety and Health

The City Building Official

Administration (OSHA) Safety and Health Standards

(for building construction)

29 CFR 1910.120 as well as management of

or City Engineer (for

groundwater produced through temporary dewatering

grading and infrastructure

activities.

construction) shall conduct

 

minimum monthly

Such site-specific safety plans shall include necessary

inspections to ensure

training, operating and emergency response

implementation of

procedures, and reporting requirements to regulate all

approved Soil and

activities that bring workers in contact with potentially

Groundwater Management

contaminated soil or groundwater, landfill gas, or

Plans.

leachate to ensure worker safety and avoid impacts to

the environment. Further, the Soil and Groundwater

Management Plan shall include protocols for any areas

of the site that require excavation and relocation of

refuse material (e.g., building foundations and utility

infrastructure) in accordance with the Title 27 of the

California Code of Regulations to ensure that the

integrity of the low-hydraulic-conductivity layer (LHCL)

requirements are maintained.


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